|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23251020220764507
|
25/10/2022
|
KOLESHWARI DEVI
|
3420006WL032189
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950081
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23251020220764545
|
25/10/2022
|
SUNITA DEVI
|
3420006WL032190
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029950084
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23251020220764587
|
25/10/2022
|
MAINWA DEVI
|
3420006WL032192
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950083
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23251020220764561
|
25/10/2022
|
BHUNESWARI DEVI
|
3420006WL032191
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950082
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23251020220764560
|
25/10/2022
|
KEDAR MAHTO
|
3420006WL032191
|
KEDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950088
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23251020220764562
|
25/10/2022
|
PUSHPA DEVI
|
3420006WL032191
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950086
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23251020220764588
|
25/10/2022
|
UPASI DEVI
|
3420006WL032192
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950087
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/25422
(ORDANA)
|
3420006000NRG23251020220764510
|
25/10/2022
|
KUMARI HEMA RANI
|
3420006WL032189
|
KUMARI HEMA RANI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950085
|
|
KUMARI HEMARANI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23251020220764511
|
25/10/2022
|
LALKISHUN MANJHI
|
3420006WL032189
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950080
|
|
LALKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23251020220764519
|
25/10/2022
|
REKHA DEVI
|
3420006WL032189
|
REKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029950077
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23251020220764520
|
25/10/2022
|
SUBO DEVI
|
3420006WL032189
|
SUBO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950078
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23251020220764522
|
25/10/2022
|
URMILA DEVI
|
3420006WL032189
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950079
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23251020220764506
|
25/10/2022
|
SOMRI DEVI
|
3420006WL032189
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950073
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23251020220764629
|
25/10/2022
|
KUNTI DEVI
|
3420006WL032193
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950075
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23251020220764590
|
25/10/2022
|
BASANTI DEVI
|
3420006WL032192
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950074
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14690
(ORDANA)
|
3420006000NRG23251020220764493
|
25/10/2022
|
MOTI DEVI
|
3420006WL032188
|
MOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950070
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23251020220764602
|
25/10/2022
|
BILKHI DEVI
|
3420006WL032192
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950072
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23251020220764601
|
25/10/2022
|
GHUJA GANJHU
|
3420006WL032192
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950071
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-004/14752
(ORDANA)
|
3420006000NRG23251020220764495
|
25/10/2022
|
JITANI DEVI
|
3420006WL032188
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029950076
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|